Accounts Receivable Associate
JOB SUMMARY:
This position is a support function within the overall finance department. This position is responsible for processing and posting of customer invoices and payments, and other related A/R functions, as well as other tasks assigned by the supervisor.
RESPONSIBILITIES:
- Receive, reconcile and process all customer invoices.
- Correct/resolve invoice discrepancies/issues.
- Reconcile short pays and skipped invoices.
- Scan/File all customer invoices.
- Apply cash/checks to customer accounts.
- Print, email customer A/R (Accounts Receivable) Statements.
- Prepare A/R (Accounts Receivable) reporting. (monthly, ad hoc, etc
QUALIFICATIONS:
Education:
- Bachelor’s or Associate's Degree in Finance or Accounting Preferred.
Experience
- Senior Level Position.
Professional Skills
- Proficient computer skills with emphasis on Word and Excel.
- Strong verbal and written communication skills.
- Must be able to read, write, and speak English.
- Must be able to analyze data and draw logical conclusions and recommendations from the data.
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